Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3795042500674	02/07/2025	29ANNPT8394G1ZZ	VIDHI SUPPLY CHAIN	VIDHI SUPPLY CHAIN	Karnataka	DASANAPAURA NELAMANGALA  MAKALI		MAKALI	562123	Karnataka	7290814254	vipin.tiwari@vidhisupplychainsolutions.com							29ANNPT8394G1ZZ	VIDHI SUPPLY CHAIN	VIDHI SUPPLY CHAIN	DASANAPAURA NELAMANGALA  MAKALI		MAKALI	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500680	03/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500681	03/07/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3795042500685	04/07/2025	29AJLPV6763B1ZO	VENUGOPALA REDDY K	VENUGOPALA REDDY K	Karnataka	KUVEMPU NAGAR  KOLAR H O KOLAR  S O KRIS		S O KRISHNA REDDY 2265 1  4TH	563101	Karnataka	9740443333	venugopalreddy9@gmail.com							29AJLPV6763B1ZO	VENUGOPALA REDDY K	VENUGOPALA REDDY K	KUVEMPU NAGAR  KOLAR H O KOLAR  S O KRIS		S O KRISHNA REDDY 2265 1  4TH	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500687	05/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500692	05/07/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3795042500695	05/07/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500701	07/07/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500702	07/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500706	07/07/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500710	08/07/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500711	08/07/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	9986222029	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500714	08/07/2025	27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	Maharashtra	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	8652846666	naveen.sahani@algor.in							27AANCA9923G1ZB	ALGOR SUPPLY CHAIN	ALGOR SUPPLY CHAIN	SECTOR 18 SANPADA SANPADA NA  BHUMIRAJ C		BHUMIRAJ COST ARIA OFFICE NO 8	400705	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500717	08/07/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500720	09/07/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500721	09/07/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042500723	09/07/2025	29BQSPG7018M1Z4	GOVINDA BHOVI	GOVINDA BHOVI	Karnataka	R V COLLEGE POST RV NIKETAN BANGALORE SO		43 GROUND FLOOR 5 MAIN ROAD	560059	Karnataka	8971816953	govind@gmail.com							29BQSPG7018M1Z4	GOVINDA BHOVI	GOVINDA BHOVI	R V COLLEGE POST RV NIKETAN BANGALORE SO		43 GROUND FLOOR 5 MAIN ROAD	560059	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500351	01/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	COOLANT PIPE DOSER	NO	87089900		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	0.00	0.00	164.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									724.29	0.00	0.00	185.58	0.00	0.00	0.00	0	0.00	909.87																																													
B2B				Tax Invoice	3795122500351	01/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									724.29	0.00	0.00	185.58	0.00	0.00	0.00	0	0.00	909.87																																													
B2B				Tax Invoice	3795122500351	01/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.210	0.000	Others	535.00	112.35	0.00	0.00	112.35	18.00	0.00	0.00	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.57									724.29	0.00	0.00	185.58	0.00	0.00	0.00	0	0.00	909.87																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	6	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"4,574.22"	"4,574.22"	0.00	0.00	"4,574.22"	28.00	0.00	0.00	"1,280.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,855.00"									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	7	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	0.00	0.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.00"									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500354	02/07/2025	33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	9445023610	senthilkumar@ktvgroup.in							33AFSPP9511Q1ZK	PRIYA KANNAN	PRIYA KANNAN	KODUNGAIYUR CHENNAI CITY  NO  12 13  SA		NO  12 13  SASTRI NAGAR MAIN R	600118	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.610	0.000	Others	535.00	326.35	0.00	0.00	326.35	18.00	0.00	0.00	58.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.09									"9,877.06"	0.00	0.00	"2,504.95"	0.00	0.00	0.00	0	0.00	"12,382.01"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	12	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	13	BRAKE DRUM	NO	87089900		2.000	0.000	Numbers	"12,890.63"	"25,781.26"	0.00	0.00	"25,781.26"	28.00	"3,609.38"	"3,609.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,000.02"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	14	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	15	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	203.67	203.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.39"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	20	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	21	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500355	02/07/2025	29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	Karnataka	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	9591600407	vinayvinayprasadg@gmail.com							29BVBPG3202R2ZE	VINAY ENTRPRISES	VINAY ENTRPRISES	RONUR SRINIVASAPURA  RONUR		RONUR	563135	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"54,333.57"	"6,365.57"	"6,365.57"	0.00	0.00	0.00	0.00	0	0.00	"67,064.71"																																													
B2B				Tax Invoice	3795122500357	02/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	0.00	0.00	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.43									"2,795.52"	0.00	0.00	716.22	0.00	0.00	0.00	0	0.00	"3,511.74"																																													
B2B				Tax Invoice	3795122500357	02/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	2	BRACKET PEDAL ASSY	NO	87089900		1.000	0.000	Numbers	"2,164.06"	"2,164.06"	0.00	0.00	"2,164.06"	28.00	0.00	0.00	605.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.00"									"2,795.52"	0.00	0.00	716.22	0.00	0.00	0.00	0	0.00	"3,511.74"																																													
B2B				Tax Invoice	3795122500357	02/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,795.52"	0.00	0.00	716.22	0.00	0.00	0.00	0	0.00	"3,511.74"																																													
B2B				Tax Invoice	3795122500357	02/07/2025	24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	Gujarat	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	NAROL  NAROL DASKROI  26 SINGAL HOUSE TR		26 SINGAL HOUSE TRANSPORT NAGAR	382405	Gujarat	4	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,795.52"	0.00	0.00	716.22	0.00	0.00	0.00	0	0.00	"3,511.74"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	1	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	2	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500360	03/07/2025	29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	Karnataka	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	9036229232								29ABCCS4114K1Z8	HEADMASTER	HEADMASTER	HONGASANDRA BANGALORE SOUTH  GARVEBHAVI		GARVEBHAVIPALYA	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.380	0.000	Others	535.00	"1,808.30"	0.00	0.00	"1,808.30"	18.00	162.75	162.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.80"									"2,382.02"	226.97	226.97	0.00	0.00	0.00	0.00	0	0.00	"2,835.96"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	5	SHIM  KINGPINHD 0 5MM THK	NO	73182990		4.000	0.000	Numbers	33.90	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7	SHIM  KINGPINHD 0 6MM THK	NO	73182990		4.000	0.000	Numbers	38.14	152.56	0.00	0.00	152.56	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	8	COTTER PIN	NO	87089900		2.000	0.000	Numbers	97.66	195.32	0.00	0.00	195.32	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	10	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500369	04/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"10,860.13"	987.17	987.17	0.00	0.00	0.00	0.00	0	0.00	"12,834.47"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	3	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	0.00	0.00	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	4	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500370	07/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	5	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"2,978.36"	0.00	0.00	532.73	0.00	0.00	0.00	0	0.00	"3,511.09"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.340	0.000	Others	535.00	"4,996.90"	0.00	0.00	"4,996.90"	18.00	449.72	449.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,896.34"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	3	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	0.00	0.00	"3,406.80"	18.00	306.61	306.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.02"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	10	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	11	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	12	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	14	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	15	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	16	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500372	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	17	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"24,638.07"	"2,222.89"	"2,222.89"	0.00	0.00	0.00	0.00	0	0.00	"29,083.85"																																													
B2B				Tax Invoice	3795122500375	07/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,115.55"	100.40	100.40	0.00	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3795122500375	07/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"1,115.55"	100.40	100.40	0.00	0.00	0.00	0.00	0	0.00	"1,316.35"																																													
B2B				Tax Invoice	3795122500378	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									44.35	1.46	1.46	0.00	0.00	0.00	0.00	0	0.00	47.27																																													
B2B				Tax Invoice	3795122500378	07/07/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									44.35	1.46	1.46	0.00	0.00	0.00	0.00	0	0.00	47.27																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	535.00	"5,296.50"	0.00	0.00	"5,296.50"	18.00	0.00	0.00	953.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,249.87"									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	3	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	4	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	309.32	309.32	0.00	0.00	309.32	18.00	0.00	0.00	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	5	SUBLET	YES	998714		0.825	0.000	Others	485.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	6	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	178.17	534.51	0.00	0.00	534.51	28.00	0.00	0.00	149.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.17									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	7	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	35.00	35.00	0.00	0.00	35.00	28.00	0.00	0.00	9.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.80									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	12	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	0.00	0.00	"3,518.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.00"									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500379	07/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	13	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"20,784.21"	0.00	0.00	"5,046.29"	0.00	0.00	0.00	0	0.00	"25,830.50"																																													
B2B				Tax Invoice	3795122500382	07/07/2025	29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	Karnataka	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	9535253511								29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,986.82"	460.57	460.57	0.00	0.00	0.00	0.00	0	0.00	"4,907.96"																																													
B2B				Tax Invoice	3795122500382	07/07/2025	29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	Karnataka	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	9535253511								29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,986.82"	460.57	460.57	0.00	0.00	0.00	0.00	0	0.00	"4,907.96"																																													
B2B				Tax Invoice	3795122500382	07/07/2025	29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	Karnataka	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	9535253511								29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	3	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,986.82"	460.57	460.57	0.00	0.00	0.00	0.00	0	0.00	"4,907.96"																																													
B2B				Tax Invoice	3795122500382	07/07/2025	29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	Karnataka	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	9535253511								29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,986.82"	460.57	460.57	0.00	0.00	0.00	0.00	0	0.00	"4,907.96"																																													
B2B				Tax Invoice	3795122500382	07/07/2025	29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	Karnataka	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	9535253511								29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	5	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"3,986.82"	460.57	460.57	0.00	0.00	0.00	0.00	0	0.00	"4,907.96"																																													
B2B				Tax Invoice	3795122500382	07/07/2025	29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	Karnataka	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	9535253511								29BIMPK1369R1ZA	PURUSHOTHAMAN K S O KANIYAPPAN	PURUSHOTHAMAN K S O KANIYAPPAN	HESARAGHATTA MAIN RD  BUVANESHWARI NAGAR		02  NARASHIMAIAH GARDEN  WIDIA SCH	560057	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,986.82"	460.57	460.57	0.00	0.00	0.00	0.00	0	0.00	"4,907.96"																																													
B2B				Tax Invoice	3795122500383	07/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"2,868.03"	291.33	291.33	0.00	0.00	0.00	0.00	0	0.00	"3,450.69"																																													
B2B				Tax Invoice	3795122500383	07/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"2,868.03"	291.33	291.33	0.00	0.00	0.00	0.00	0	0.00	"3,450.69"																																													
B2B				Tax Invoice	3795122500383	07/07/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"2,868.03"	291.33	291.33	0.00	0.00	0.00	0.00	0	0.00	"3,450.69"																																													
B2B				Tax Invoice	3795122500384	08/07/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,377.70"	124.00	124.00	0.00	0.00	0.00	0.00	0	0.00	"1,625.70"																																													
B2B				Tax Invoice	3795122500384	08/07/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,377.70"	124.00	124.00	0.00	0.00	0.00	0.00	0	0.00	"1,625.70"																																													
B2B				Tax Invoice	3795122500390	08/07/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	1	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									568.88	0.00	0.00	99.02	0.00	0.00	0.00	0	0.00	667.90																																													
B2B				Tax Invoice	3795122500390	08/07/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	0.00	0.00	66.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.60									568.88	0.00	0.00	99.02	0.00	0.00	0.00	0	0.00	667.90																																													
B2B				Tax Invoice	3795122500390	08/07/2025	33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	Tamil Nadu	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	9944344619	elumalaimunusamy123@gmail.com							33ABYPE3313M1ZH	ELUMALAI M	ELUMALAI M	PARIVAKKAM SENNEERKUPPAM POONAMALLEE  NO		NO 25  PILLAIYAR KOIL STREET	600056	Tamil Nadu	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									568.88	0.00	0.00	99.02	0.00	0.00	0.00	0	0.00	667.90																																													
B2B				Tax Invoice	3795122500394	09/07/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"19,007.20"	0.00	0.00	"5,109.99"	0.00	0.00	0.00	0	0.00	"24,117.19"																																													
B2B				Tax Invoice	3795122500394	09/07/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	2	ALTERNATOR 24V 75 AMPS	NO	85114000		1.000	0.000	Numbers	"16,937.50"	"16,937.50"	0.00	0.00	"16,937.50"	28.00	0.00	0.00	"4,742.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,680.00"									"19,007.20"	0.00	0.00	"5,109.99"	0.00	0.00	0.00	0	0.00	"24,117.19"																																													
B2B				Tax Invoice	3795122500394	09/07/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"19,007.20"	0.00	0.00	"5,109.99"	0.00	0.00	0.00	0	0.00	"24,117.19"																																													
B2B				Tax Invoice	3795122500394	09/07/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"19,007.20"	0.00	0.00	"5,109.99"	0.00	0.00	0.00	0	0.00	"24,117.19"																																													
B2B				Tax Invoice	3795122500394	09/07/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"19,007.20"	0.00	0.00	"5,109.99"	0.00	0.00	0.00	0	0.00	"24,117.19"																																													
B2B				Tax Invoice	3795122500394	09/07/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	6	SERVICE VAN   NON BRANDED	YES	998714		15.000	0.000	Others	15.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"19,007.20"	0.00	0.00	"5,109.99"	0.00	0.00	0.00	0	0.00	"24,117.19"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	7	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500089	01/07/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"13,783.26"	"1,272.01"	"1,272.01"	0.00	0.00	0.00	0.00	0	0.00	"16,327.28"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795162500100	09/07/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	9	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"12,808.65"	"1,184.29"	"1,184.29"	0.00	0.00	0.00	0.00	0	0.00	"15,177.23"																																													
B2B				Tax Invoice	3795252500001	08/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"1,200.00"	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"1,200.00"	0.00	0.00	216.00	0.00	0.00	0.00	0	0.00	"1,416.00"																																													
B2B				Tax Invoice	3795262500015	02/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	2ND 3RD HUB SYNCHRO	NO	87089900		1.000	0.000	Numbers	"1,418.25"	"1,662.56"	0.00	0.00	"1,662.56"	28.00	232.72	232.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.00"									"1,662.56"	232.72	232.72	0.00	0.00	0.00	0.00	0	0.00	"2,128.00"																																													
B2B				Tax Invoice	3795262500016	04/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	623.66	0.00	0.00	623.66	18.00	56.17	56.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.00									623.66	56.17	56.17	0.00	0.00	0.00	0.00	0	0.00	736.00																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	HOSE	NO	40091100		1.000	0.000	Numbers	504.25	504.25	0.00	0.00	504.25	18.00	0.00	0.00	90.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.02									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	GEAR DIFFERENTIAL  370 DH	NO	84834000		1.000	0.000	Numbers	"2,048.97"	"2,048.97"	0.00	0.00	"2,048.97"	18.00	0.00	0.00	368.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,417.78"									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	545.74	545.74	0.00	0.00	545.74	18.00	0.00	0.00	98.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.97									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	287.22	287.22	0.00	0.00	287.22	18.00	0.00	0.00	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.92									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,522.26"	"1,522.26"	0.00	0.00	"1,522.26"	18.00	0.00	0.00	274.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.27"									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ASSY  PIPE INLET BOOSTER	NO	39173100		1.000	0.000	Numbers	858.52	858.52	0.00	0.00	858.52	18.00	0.00	0.00	154.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.05"									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500004	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,522.29"	"1,522.29"	0.00	0.00	"1,522.29"	18.00	0.00	0.00	274.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.30"									"7,289.25"	0.00	0.00	"1,312.06"	0.00	0.00	0.00	0	0.00	"8,601.31"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SHOCK ABSORBER	NO	87088000		1.000	0.000	Numbers	"2,026.06"	"2,026.06"	0.00	0.00	"2,026.06"	28.00	0.00	0.00	567.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.36"									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	"1,007.34"	"1,007.34"	0.00	0.00	"1,007.34"	28.00	0.00	0.00	282.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.40"									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	RADIATOR LOWERHOSE	NO	87089900		2.000	0.000	Numbers	732.56	732.56	0.00	0.00	732.56	28.00	0.00	0.00	205.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.68									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,339.54"	"3,339.54"	0.00	0.00	"3,339.54"	28.00	0.00	0.00	935.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,274.61"									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	3795542500005	05/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	ME654546  PLUG  MAGNET	NO	87089900		1.000	0.000	Numbers	160.25	160.25	0.00	0.00	160.25	28.00	0.00	0.00	44.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.12									"7,265.75"	0.00	0.00	"2,034.42"	0.00	0.00	0.00	0	0.00	"9,300.17"																																													
B2B	N			Tax Invoice	379555250058	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"5,693.87"	0.00	0.00	"1,082.33"	0.00	0.00	0.00	0	0.00	"6,776.20"																																													
B2B	N			Tax Invoice	379555250058	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FUEL BUNCH425L	NO	39173100		1.000	0.000	Numbers	"4,542.37"	"4,542.37"	0.00	0.00	"4,542.37"	18.00	0.00	0.00	817.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,360.00"									"5,693.87"	0.00	0.00	"1,082.33"	0.00	0.00	0.00	0	0.00	"6,776.20"																																													
B2B	N			Tax Invoice	379555250058	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"5,693.87"	0.00	0.00	"1,082.33"	0.00	0.00	0.00	0	0.00	"6,776.20"																																													
B2B	N			Tax Invoice	379555250058	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CABLE BAND  HCV	NO	87089900		20.000	0.000	Numbers	31.25	625.00	0.00	0.00	625.00	28.00	0.00	0.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"5,693.87"	0.00	0.00	"1,082.33"	0.00	0.00	0.00	0	0.00	"6,776.20"																																													
B2B	N			Tax Invoice	379555250059	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,055.96"	0.00	0.00	"2,368.00"	0.00	0.00	0.00	0	0.00	"15,423.96"																																													
B2B	N			Tax Invoice	379555250059	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,055.96"	0.00	0.00	"2,368.00"	0.00	0.00	0.00	0	0.00	"15,423.96"																																													
B2B	N			Tax Invoice	379555250059	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"13,055.96"	0.00	0.00	"2,368.00"	0.00	0.00	0.00	0	0.00	"15,423.96"																																													
B2B	N			Tax Invoice	379555250059	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,055.96"	0.00	0.00	"2,368.00"	0.00	0.00	0.00	0	0.00	"15,423.96"																																													
B2B	N			Tax Invoice	379555250059	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,055.96"	0.00	0.00	"2,368.00"	0.00	0.00	0.00	0	0.00	"15,423.96"																																													
B2B	N			Tax Invoice	379555250059	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,055.96"	0.00	0.00	"2,368.00"	0.00	0.00	0.00	0	0.00	"15,423.96"																																													
B2B	N			Tax Invoice	379555250059	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"13,055.96"	0.00	0.00	"2,368.00"	0.00	0.00	0.00	0	0.00	"15,423.96"																																													
B2B	N			Tax Invoice	379555250059	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"13,055.96"	0.00	0.00	"2,368.00"	0.00	0.00	0.00	0	0.00	"15,423.96"																																													
B2B	N			Tax Invoice	379555250060	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,447.47"	0.00	0.00	"3,170.89"	0.00	0.00	0.00	0	0.00	"14,618.36"																																													
B2B	N			Tax Invoice	379555250060	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,328.81"	"11,103.47"	0.00	0.00	"11,103.47"	28.00	0.00	0.00	"3,108.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,212.44"									"11,447.47"	0.00	0.00	"3,170.89"	0.00	0.00	0.00	0	0.00	"14,618.36"																																													
B2B	N			Tax Invoice	379555250061	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250061	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250061	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250062	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250062	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250062	01/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250063	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,643.19"	"9,291.43"	0.00	0.00	"9,291.43"	28.00	0.00	0.00	"2,601.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,893.03"									"9,506.43"	0.00	0.00	"2,640.30"	0.00	0.00	0.00	0	0.00	"12,146.73"																																													
B2B	N			Tax Invoice	379555250063	02/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"9,506.43"	0.00	0.00	"2,640.30"	0.00	0.00	0.00	0	0.00	"12,146.73"																																													
B2B	N			Tax Invoice	379555250064	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR 24 V	NO	85114000		1.000	0.000	Numbers	"12,425.78"	"12,425.78"	0.00	0.00	"12,425.78"	28.00	0.00	0.00	"3,479.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,905.00"									"14,393.28"	0.00	0.00	"3,833.37"	0.00	0.00	0.00	0	0.00	"18,226.65"																																													
B2B	N			Tax Invoice	379555250064	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"14,393.28"	0.00	0.00	"3,833.37"	0.00	0.00	0.00	0	0.00	"18,226.65"																																													
B2B	N			Tax Invoice	379555250064	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	18.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	0.00	0.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"14,393.28"	0.00	0.00	"3,833.37"	0.00	0.00	0.00	0	0.00	"18,226.65"																																													
B2B	N			Tax Invoice	379555250064	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"14,393.28"	0.00	0.00	"3,833.37"	0.00	0.00	0.00	0	0.00	"18,226.65"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	375.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250065	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"13,572.86"	0.00	0.00	"2,466.71"	0.00	0.00	0.00	0	0.00	"16,039.57"																																													
B2B	N			Tax Invoice	379555250066	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"14,716.92"	0.00	0.00	"3,948.41"	0.00	0.00	0.00	0	0.00	"18,665.33"																																													
B2B	N			Tax Invoice	379555250066	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"12,993.62"	0.00	0.00	"12,993.62"	28.00	0.00	0.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,631.83"									"14,716.92"	0.00	0.00	"3,948.41"	0.00	0.00	0.00	0	0.00	"18,665.33"																																													
B2B	N			Tax Invoice	379555250066	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"14,716.92"	0.00	0.00	"3,948.41"	0.00	0.00	0.00	0	0.00	"18,665.33"																																													
B2B	N			Tax Invoice	379555250066	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"14,716.92"	0.00	0.00	"3,948.41"	0.00	0.00	0.00	0	0.00	"18,665.33"																																													
B2B	N			Tax Invoice	379555250067	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	379555250067	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	379555250068	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250068	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250068	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,520.80"	0.00	0.00	"2,904.11"	0.00	0.00	0.00	0	0.00	"13,424.91"																																													
B2B	N			Tax Invoice	379555250069	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,687.59"	"5,039.16"	0.00	0.00	"5,039.16"	18.00	0.00	0.00	907.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,946.21"									"5,254.16"	0.00	0.00	945.75	0.00	0.00	0.00	0	0.00	"6,199.91"																																													
B2B	N			Tax Invoice	379555250069	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,254.16"	0.00	0.00	945.75	0.00	0.00	0.00	0	0.00	"6,199.91"																																													
B2B	N			Tax Invoice	379555250070	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	379555250070	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	379555250070	03/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		2.000	0.000	Numbers	540.63	"1,162.35"	0.00	0.00	"1,162.35"	18.00	0.00	0.00	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,371.57"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250071	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"25,022.40"	0.00	0.00	"5,904.92"	0.00	0.00	0.00	0	0.00	"30,927.32"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SERVICE VAN   NON BRANDED	YES	998714		85.000	0.000	Others	18.00	"1,530.00"	"1,086.30"	0.00	443.70	18.00	0.00	0.00	79.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.57									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250072	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"21,204.78"	0.00	0.00	"5,084.05"	0.00	0.00	0.00	0	0.00	"26,288.83"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.326	0.000	Others	375.00	872.25	0.00	0.00	872.25	18.00	0.00	0.00	157.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.26"									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250073	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"2,174.96"	0.00	0.00	383.04	0.00	0.00	0.00	0	0.00	"2,558.00"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	END ASSY SEALED LH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,558.59"	"1,558.59"	0.00	0.00	"1,558.59"	28.00	0.00	0.00	436.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	0.00	0.00	321.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250074	04/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,187.85"	0.00	0.00	842.70	0.00	0.00	0.00	0	0.00	"4,030.55"																																													
B2B	N			Tax Invoice	379555250075	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"1,299.40"	0.00	0.00	250.76	0.00	0.00	0.00	0	0.00	"1,550.16"																																													
B2B	N			Tax Invoice	379555250075	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STUD EXHAUST MANIFOLD	NO	73181110		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,299.40"	0.00	0.00	250.76	0.00	0.00	0.00	0	0.00	"1,550.16"																																													
B2B	N			Tax Invoice	379555250075	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"1,299.40"	0.00	0.00	250.76	0.00	0.00	0.00	0	0.00	"1,550.16"																																													
B2B	N			Tax Invoice	379555250076	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"7,810.23"	0.00	0.00	"1,397.40"	0.00	0.00	0.00	0	0.00	"9,207.63"																																													
B2B	N			Tax Invoice	379555250076	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Others	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"7,810.23"	0.00	0.00	"1,397.40"	0.00	0.00	0.00	0	0.00	"9,207.63"																																													
B2B	N			Tax Invoice	379555250076	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"7,810.23"	0.00	0.00	"1,397.40"	0.00	0.00	0.00	0	0.00	"9,207.63"																																													
B2B	N			Tax Invoice	379555250076	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"7,810.23"	0.00	0.00	"1,397.40"	0.00	0.00	0.00	0	0.00	"9,207.63"																																													
B2B	N			Tax Invoice	379555250076	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	0.00	0.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"7,810.23"	0.00	0.00	"1,397.40"	0.00	0.00	0.00	0	0.00	"9,207.63"																																													
B2B	N			Tax Invoice	379555250076	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"7,810.23"	0.00	0.00	"1,397.40"	0.00	0.00	0.00	0	0.00	"9,207.63"																																													
B2B	N			Tax Invoice	379555250077	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"8,755.88"	0.00	0.00	"1,702.34"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379555250077	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"8,755.88"	0.00	0.00	"1,702.34"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379555250077	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"8,755.88"	0.00	0.00	"1,702.34"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379555250077	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"8,755.88"	0.00	0.00	"1,702.34"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379555250077	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"8,755.88"	0.00	0.00	"1,702.34"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379555250077	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"8,755.88"	0.00	0.00	"1,702.34"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379555250077	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"8,755.88"	0.00	0.00	"1,702.34"	0.00	0.00	0.00	0	0.00	"10,458.22"																																													
B2B	N			Tax Invoice	379555250078	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	379555250078	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	379555250078	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	379555250079	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	379555250079	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	379555250079	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	379555250079	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"4,201.21"	0.00	0.00	756.22	0.00	0.00	0.00	0	0.00	"4,957.43"																																													
B2B	N			Tax Invoice	379555250080	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,600.84"	0.00	0.00	"2,918.52"	0.00	0.00	0.00	0	0.00	"13,519.36"																																													
B2B	N			Tax Invoice	379555250080	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,600.84"	0.00	0.00	"2,918.52"	0.00	0.00	0.00	0	0.00	"13,519.36"																																													
B2B	N			Tax Invoice	379555250080	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"10,600.84"	0.00	0.00	"2,918.52"	0.00	0.00	0.00	0	0.00	"13,519.36"																																													
B2B	N			Tax Invoice	379555250080	09/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,600.84"	0.00	0.00	"2,918.52"	0.00	0.00	0.00	0	0.00	"13,519.36"																																													
